1120 PC Senior Associate

Roles and Responsibilities :

• A Core Tax Services Senior Associate is responsible for utilizing research skills, applying tax foundational knowledge to understand potential tax issues, gathering information necessary for filing, participating in tax planning, recognizing, and communicating potential risks, preparing tax accrual workpapers and working with tax software applications to complete tax returns for review.

  Qualifications, Knowledge, Skills and Abilities

  Qualifications

  • Bachelors degree in Accounting or other relevant field required
  • Masters degree in Accounting beneficial, masters degree in taxation preferred

  Experience

  • Three (3) years or more of prior experience
  • Provide tax compliance services to corporate clients, focusing on Insurance clients
  • Experience on corporate Taxation, 1120 and 1120 PC Tax return preparation.
  • Prior experience preparing tax workpapers.
  • Prior experience preparing estimated payment and extensions calculations and related filings.
  • Having knowledge on book to tax adjustments.
  • Identify the open items and communicate with the seniors.
  • Work experience in Big4 accounting firms

  Software

  • Experience with Microsoft Office Tools (Excel, PowerPoint, Word, and Outlook), and Adobe Acrobat.
  • Experience with tax research databases such as BNA and RIA Proficient in all tax compliance process software including GoFileRoom, GoSystemRS, Caseware, BNA Depreciation Software, or comparable programs and standard tax workpapers.

  Other Knowledge, Skills & Abilities

  • Strong verbal and written communication skills
  • Ability to effectively delegate work as needed
  • Strong analytical, research and critical thinking skills as well as decision-making skills
  • Capacity to work well in a team environment
  • Be flexible to work